85590 - Other Education N.e.c.
Turnover/Revenue
12,180 GBP2024-02-01 ~ 2025-01-31
13,889 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
0 GBP2024-02-01 ~ 2025-01-31
-3,479 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
12,180 GBP2024-02-01 ~ 2025-01-31
10,410 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-99,640 GBP2024-02-01 ~ 2025-01-31
-63,045 GBP2023-02-01 ~ 2024-01-31
Other operating income
86,430 GBP2024-02-01 ~ 2025-01-31
67,263 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-1,030 GBP2024-02-01 ~ 2025-01-31
14,628 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
-6 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-1,036 GBP2024-02-01 ~ 2025-01-31
14,628 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
197 GBP2024-02-01 ~ 2025-01-31
-549 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
256 GBP2025-01-31
512 GBP2024-01-31
Property, Plant & Equipment
4,185 GBP2025-01-31
1,429 GBP2024-01-31
Fixed Assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets
4,441 GBP2025-01-31
1,941 GBP2024-01-31
Total Inventories
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
1,027 GBP2025-01-31
69 GBP2024-01-31
Cash at bank and in hand
2,687 GBP2025-01-31
7,031 GBP2024-01-31
Current assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Current Assets
3,714 GBP2025-01-31
7,100 GBP2024-01-31
Net Current Assets/Liabilities
-1,851 GBP2025-01-31
1,408 GBP2024-01-31
Total Assets Less Current Liabilities
2,590 GBP2025-01-31
3,349 GBP2024-01-31
Creditors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Assets/Liabilities
2,238 GBP2025-01-31
3,077 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
2,238 GBP2025-01-31
3,077 GBP2024-01-31
Equity
2,238 GBP2025-01-31
3,077 GBP2024-01-31
Average Number of Employees
102024-02-01 ~ 2025-01-31
102023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
1,280 GBP2025-01-31
1,280 GBP2024-01-31
Intangible Assets - Gross Cost
1,280 GBP2025-01-31
1,280 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,024 GBP2025-01-31
768 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,024 GBP2025-01-31
768 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
256 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
256 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
256 GBP2025-01-31
512 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,882 GBP2025-01-31
2,731 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,882 GBP2025-01-31
2,731 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,697 GBP2025-01-31
1,302 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,697 GBP2025-01-31
1,302 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,395 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,395 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
4,185 GBP2025-01-31
1,429 GBP2024-01-31
Trade Debtors/Trade Receivables
750 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
277 GBP2025-01-31
69 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
711 GBP2025-01-31
277 GBP2024-01-31
Other Creditors
Amounts falling due within one year
4,854 GBP2025-01-31
5,415 GBP2024-01-31